Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPERATORI I SISTEMIT TE SHPERNDARJES All 172,310,751.00 763 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 247,725 2022-12-14 2022-12-15 176821660012022 Elektricitet 2166001 Bashkia Kamez shtese fuqie urdher nr 948 dt 07.12.2022 urdher nr 948 dt 09.12.2022
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 145,035 2022-12-14 2022-12-15 73321030012022 Elektricitet Bashkia Bulqize (2103001) Likujdim lidhje kontrate e re energjie nr serie LE120221203004,05,06 dt 09.12.2022 .
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 116,745 2022-12-13 2022-12-14 12010131502022 Elektricitet Drej. Raj. Operatorit te Sherbimeve te Kujdesit Shendetesor, shpenzime per energji eletrike, fat PR02122022085 dt 02.12.2022 ,shkresa 11221/1 dt. 02.12.2022, urdher i brendshem nr. 362 dt. 09.12.2022
    Bashkia Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 53,145 2022-12-12 2022-12-14 757921290012022 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Aplikim per shtese fuqie te energjise elektrike ne Qendren shendetesore fsh.Toshkez, NJ.A.Allkaj sipas fat.fisk.nr.141 dt.05.12.2022,Aplik.Nr. LE 120221122026 per Nr.klientit BE0F060008136540
    Bashkia Patos (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 136,759 2022-12-12 2022-12-13 52521120012022 Elektricitet Bashkia Patos 2112001 pike lidhje energjie kerkese urdh.28.07.2022 formul.GL220220707543
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 30,766 2022-12-07 2022-12-09 19821110062022 Elektricitet PIKLIDHJE ENERGJIE SHKOLLA 9 VJECARE FRAKULL ND. E SHERIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 134,746 2022-12-07 2022-12-09 19721110062022 Elektricitet PIKLIDHJE konvikti i shk.rakip kryeziu ND. E SHERIMEVE PUBLIKE FIER
    Prefektura e qarkut Elbasan (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 182,746 2022-11-25 2022-11-30 25110160622022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1016062 Prefekti Qarkut Elb Pajisje që sigurojnë energji Shkrese nr 39/19 dt 30.9.2022 UP nr 26 dt 23.11.2022 Relacion shpjegues nr.1369/2 dt 23.11.2022 Faturë nr 186/2022 dt 23.11.2022
    Spitali Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 305,746 2022-11-24 2022-11-25 59610130242022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013024 SPITALI TARIFE PER LIDHJE ENERGJIE TE RE FAT NR 161/2022 DT 23.11.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 44,745 2022-11-23 2022-11-25 18721110062022 Elektricitet PIK LIDHJE NDRIC.RRUGOR CERVEN FRAKULL ND. E SHERBIMEVE PUBLIKE B. FIER KNTR L120221031238
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 209,421 2022-11-21 2022-11-22 67821030012022 Elektricitet Bashkia Bulqize (2103001) Likujdim lidhje kontrate e re energjie nr serie GL320221118309 dt 21.11.2022, fat nr.64/2022 dt.21.11.2022.
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 116,746 2022-11-10 2022-11-11 16410870262022 Elektricitet 1087026,AAPAABE,602-energji kerk 23.02.2022 ft 850/2022 dt 03.11.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-09 2022-11-11 109121140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.169 date 31.10.2022
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 56,745 2022-11-09 2022-11-10 111821460012022 Elektricitet 2146001 BASHKIA VLORE LIDHJE ENERGJIE EKOMUZEUMI ZVERNEC FAT NR SERIE L120220603127 DT 30.06.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 30,765 2022-11-07 2022-11-08 106321140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.154 date 25.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106921140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.165 date 27.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106721140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.158 date 25.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106421140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.155 date 25.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106821140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.164 date 27.10.2022
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 29,565 2022-11-07 2022-11-08 106521140012022 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.156 date 25.10.2022